Saucon Valley Country Club
- Assets
- $72.3m
- Revenue
- $24.9m
- Investments
- $0.0
- Employees
- 501
- Location
- Bethlehem, PA
- Founding
- 04/1942
- Data as of
- 12/2022
- EIN
- 24-0712660
Organization Overview
Saucon Valley Country Club is located in Bethlehem, PA. The organization was established in 1942. According to its NTEE Classification (N60) the organization is classified as: Amateur Sports, under the broad grouping of Recreation & Sports and related organizations. As of 12/2022, Saucon Valley Country Club employed 501 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Saucon Valley Country Club is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 12/2022, Saucon Valley Country Club generated $24.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.8% each year. All expenses for the organization totaled $21.5m during the year ending 12/2022. While expenses have increased by 4.5% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE PRIVATE RECREATIONAL & SOCIAL FACILITIES FOR ITS MEMBERS, THEIR FAMILIES & GUESTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TAX EXEMPT CLUB ACTIVITIES.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John F Malloy President | OfficerTrustee | 3 | $0 |
John H Soler Treasurer | OfficerTrustee | 3 | $0 |
Mark S Chehi Secretary | OfficerTrustee | 3 | $0 |
Anthony G Auteri Director | Trustee | 3 | $0 |
Santino G Calantoni Director | Trustee | 3 | $0 |
Raymond A Durkin Director | Trustee | 3 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Urbano Earth Llc Golf Course Maintenance | 12/30/22 | $388,429 |
Seeton Turf Warehouse Llc Golf Course Supplies | 12/30/22 | $251,925 |
Margaret D Pook Interior Design Services | 12/30/22 | $166,370 |
Mitchell Products Llc Golf Course Supplies | 12/30/22 | $166,025 |
Top-a-court Llc Tennis Court Construction & Resurfacing | 12/30/22 | $155,920 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $14,777,209 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $7,750 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $8,873,434 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $24,925,052 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $792,337 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,690,342 |
| Pension plan accruals and contributions | $210,346 |
| Other employee benefits | $1,387,648 |
| Payroll taxes | $996,132 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,978 |
| Fees for services: Accounting | $33,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,278 |
| Advertising and promotion | $0 |
| Office expenses | $225,043 |
| Information technology | $179,189 |
| Royalties | $0 |
| Occupancy | $1,133,745 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $301,457 |
| All other expenses | $491,160 |
| Total functional expenses | $21,454,210 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $9,346 |
| Savings and temporary cash investments | $4,558,798 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,701,917 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,024,708 |
| Prepaid expenses and deferred charges | $545,139 |
| Net Land, buildings, and equipment | $62,400,976 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,015,611 |
| Total assets | $72,256,495 |
| Accounts payable and accrued expenses | $1,322,051 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $285,868 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $6,144,969 |
| Total liabilities | $7,752,888 |
| Net assets without donor restrictions | $64,503,607 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $72,256,495 |